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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : PAPILLON MULTICOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-08-31 | Simplified |
| 2022-01-07 | Public | 2021-08-31 | Simplified |
| 2021-09-01 | Public | 2020-08-31 | Simplified |
| 2020-12-15 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| Name | PAPILLON MULTICOLORE |
| Siren | 831960547 |
| Closing | 2019-08-31 |
| Registry code | 7202 |
| Registration number | 7497 |
| Management number | 2017B00745 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 727.00 | 64.00 | 791.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 951.00 | 727.00 | 224.00 | 951.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 4 968.00 | 4 968.00 | 4 968.00 | |
110 Total Assets | 5 919.00 | 727.00 | 5 192.00 | 5 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 971.00 | |||
136 Profit for the Year | -5 031.00 | |||
142 Total Equity - Total I | -42 003.00 | |||
156 Loans and similar debts | 7 241.00 | |||
164 Advances and down payments received on current orders | 680.00 | |||
166 Suppliers and related accounts | 5 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 602.00 | |||
172 Other debts | 33 522.00 | |||
176 Total debts | 47 194.00 | |||
180 Liabilities Total | 5 192.00 | |||
195 Of which payables due in more than one year | 4 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 508.00 | 5 508.00 | ||
232 Total operating income excluding VAT | 5 508.00 | 5 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | 1.00 | ||
242 Other external expenses | 8 873.00 | 8 873.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
252 Social security contributions | 702.00 | 702.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 10 384.00 | 10 384.00 | ||
270 Operating profit | -4 877.00 | -4 877.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -5 031.00 | -5 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 951.00 | 951.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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